Prefeasibility Report on Five star Hotel

Publication Date	June 2008
Publisher	Cygnus
Product Type	Report
Pages	106
ISBN Number	not applicable
Product Code	CYG00066

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Summary

Introduction

The number of tourists visiting to India is likely to soar to 10 million in the year 2010 from its current level of 5 million in 2007-08. Recent estimate shows that India has a shortage of 150,000 rooms fuelling hotel room rates across India.

Scope of the report

At the backdrop of such a conducive business atmosphere 'Pre-feasibility Report on Five-star Hotel Industry' attempts to examine such critical factors which will provide vital inputs in general to the potential investors and estimation of commercial viability of such an investment.
- It presents the market analysis of Indian hotel industry in terms of structure

& segmentation, market size, major hotels etc.

- It analyses the steps involved in setting up a hotel describing the technical

aspects in terms of locational details and land requirement.

- It assess the manpower planning and financial estimate involved in setting up a hotel.
- brings an insight into the procedure for setting up a hotel, type of machinery

& floors space required, requirement of regulatory permissions & clearances

- It provides the final conclusion stating that the project is viable under the given conditions.

Reasons to Buy

- Spot opportunity to set up a hotel under the given conditions
- Suggests a project plan with all required information
- Provides a thorough understanding about the various parameters to be considered to set up a hotel
- Sample financial analysis is given to examine the financial viability with their inputs for a project.

Content

CONTENTS SYNOPSIS Executive Summary Highlights
1. Project Concept
2. Industry Analysis
- 2.1 Overview of Indian Hotel Industry
  - 2.1.1 Introduction
- 2.2 Structure & Segmentation of Hotel Industry
  - 2.2.1 Budget Hotels
  - 2.2.2 One and Two Star Hotels
  - 2.2.3 Three & Four Star Hotels
  - 2.2.4 Five star & Above Category Hotel
- 2.3 Market Size and Growth Rate
- 2.4 Major Hotel Chains
- 2.5 Growth Drivers
3. Project Details
- 3.1 Steps Involved in Setting up a Hotel
- 3.2 Technical Aspects
  - 3.2.1 Locational Details
    - 3.2.1.1 Demographic Details
    - 3.2.1.1 Tourism in Bangalore
    - 3.2.1.2 Major Players
  - 3.2.2 Land Requirement
    - 3.2.2.1 Floor Planning
    - 3.2.2.3 Facilities Available
    - 3.2.2.4 Room Plans
    - 3.2.2.5 Permissions & Clearances Required
- 3.3 Manpower Planning
  - 3.3.6 Marketing & Promotional planning
  - 3.3.6 Scheme for Market Development Assistance (MDA)
  - 3.3.7 Mobilising Bank Loan
  - 3.3.8 Critical Success Factor
  - 3.3.9 Key Concerns
- 3.4 Financial Estimate
  - 3.4.1 Project Cost
  - 3.4.2 Sources of Fund
  - 3.4.3 Disbursement, Moratorium Period & Repayment schedule
  - 3.4.4 Revenue Model & Projection
  - 3.4.5 Expenditure
  - 3.4.6 Revenue & Profitability Projection
  - 3.4.7 Working Capital Requirement
  - 3.4.8 BEP & IRR
  - 3.4.9 Ratio Analysis
  - 3.4.10 Sensitivity Analysis
4. Conclusion Annexure- 1: Bibliography Annexure- 2: Providers of important products/ services Annexure- 3: Financing Pattern Annexure- 4: Details of Project Cost Annexure- 5: Financing Pattern Annexure- 6: Loan Repayment Schedule & Interest Calculation Annexure- 7: Income Projection Annexure- 8: Depreciation Schedule Annexure- 9: Working Capital Annexure- 10: Manpower cost Annexure- 11: Operating Cost Annexure- 12: Projected P & L Statement Annexure- 13: Projected Balance Sheet Annexure- 14: Cash Flow Statement & IRR Annexure- 15: DSCR in the base Case Annexure- 16: Ratio Analysis Annexure- 17: Sensitivity Analysis
List Of Tables
- Table 2.1: Minimum Statutory Size of Rooms
- Table 2.2: Criteria for One and Two Star Hotels
- Table 2.3: Criteria for Three and Four Star Hotels
- Table 2.4: Criteria for Five Star and Five Star Deluxe Hotels Table-
2.5: Profile of different types of visitors & their preferences
- Table 2.6 Total inventory of rooms in 4 and 5 star categories (Bangalore)
- Table 2.7: Daily average revenue levels of 5 star hotels in Bangalore
- Table 2.8: Occupancy levels in 5 star hotels in Bangalore
- Table 2.9: Demand Supply gap of Hotel rooms in Bangalore (Four and Five Star Categories)
- Table 2.10: Key financial Indicators (Hotel Leela Venture)
- Table 2.11: Key financial Indicators (Indian Hotels Company Limited)
- Table 2.12: Key financial Indicators (East India Hotels Ltd)
- Table 2.13: Key financial Indicators (Taj GVK Hotels)
- Table 3.1: Floor Space Allocation
- Table 3.2: Conference and Convention capacity
- Table 3.3: List of Permissions & Clearances
- Table 3.4: Manpower Requirement
- Table 3.5: Cost of the Project
- Table 3.6: Financing Pattern
- Table 3.7: Tentative Loan Disbursement Schedule Table-
3.8: Calculation of Average Room Rent
- Table 3.9: Schedule of Income
- Table 3.10: Estimated Manpower & Cost
- Table 3.11: Revenue & Profitability Projection
- Table 3.12: Level of Capacity Utilization
- Table 3.13: Working Capital Calculation
- Table 3.14: Break even point
- Table 3.15: Ratio Analysis
- Table 3.16: DSCR in different scenarios